We're looking for an experienced Senior Analyst to ensure compliance requirements are understood and implemented to meet digital operational resilience standards.
This hands-on role spans both business-facing and IT-facing activities, with a focus on vendor management, procurement, third-party risk, and outsourcing compliance.
If you have a strong grasp of IT subcontracting and the governance it entails, this could be a great fit!
🚀 Mission & Responsibilities
You will be accountable for defining and implementing processes to ensure regulatory compliance, including:
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Deriving and executing activities to meet formalized outsourcing requirements.
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Designing a centralized vendor information register for IT suppliers.
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Assisting in the creation of an outsourcing policy aligned with oversight expectations.
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Helping define exit strategies for critical vendors.
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Assessing contractual impacts of new regulations and supporting legal updates to contract templates.
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Revising the Third-Party Risk Management Framework, including the assessment of concentration risks.
🎯 Qualifications
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Strong understanding of compliance frameworks, policies, and controls.
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Proven experience managing compliance projects involving third parties in IT environments.
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Excellent stakeholder engagement and influencing skills, especially with senior leadership.
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Demonstrated expertise in risk management, ideally in mission-critical environments.
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Strong problem-solving and pragmatic approach to compliance challenges.
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Background in the banking or financial sector is a plus.
💡 Ideal Experience
✅ Experience with compliance frameworks
✅ Managing compliance projects with third parties in IT environments
✅ Strong foundation in risk management
✅ Exposure to financial services or regulated industries
